‎2007 Apr 29 8:27 AM
‎2007 Apr 29 9:04 AM
Hi!
The IDoc is generated by message control (output control).
Go to NACE transaction. For the application (EF) go to condition records.
For your output type, go to the condition record.
Change the timing to '1' -> Message will be processed by report RSNAST00.
After this go purchase order transaction and make changes. This time the IDoc will not be generated. You will see the output type proposed (with yellow).
Now go to RSNAST00 and give the output type. On executing you will stop at the breakpoint set.
Regards
Tamá
‎2007 Apr 29 3:20 PM